Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/1 | 804,492 | 03/06/2019 | NRDWSP/2019-20/P/1 | 800 | |||||||||
03/06/2019 | NRDWSP/2019-20/R/3 | 2,090 | 03/06/2019 | OWN/2019-20/P/21 | 1,470 | |||||||||
03/06/2019 | OWN/2019-20/R/14 | 3,146 | 07/06/2019 | OWN/2019-20/P/22 | 10,000 | |||||||||
10/06/2019 | OWN/2019-20/R/15 | 50,000 | 11/06/2019 | OWN/2019-20/P/45 | 18,000 | |||||||||
11/06/2019 | OWN/2019-20/R/16 | 28,100 | 12/06/2019 | OWN/2019-20/P/24 | 32,000 | |||||||||
21/06/2019 | OWN/2019-20/R/17 | 1,100 | 14/06/2019 | OWN/2019-20/P/25 | 25,300 | |||||||||
24/06/2019 | FFC/2019-20/R/2 | 18,453 | 15/06/2019 | OWN/2019-20/P/26 | 4,200 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/1 | 33 | 17/06/2019 | OWN/2019-20/P/27 | 2,200 | |||||||||
25/06/2019 | OWN/2019-20/R/18 | 3,013 | 21/06/2019 | OWN/2019-20/P/28 | 800 | |||||||||
28/06/2019 | NRDWSP/2019-20/R/4 | 1,500 | 24/06/2019 | OWN/2019-20/P/29 | 1,000 | |||||||||
25/06/2019 | OWN/2019-20/P/30 | 700 | ||||||||||||
26/06/2019 | OWN/2019-20/P/31 | 500 | ||||||||||||
28/06/2019 | NRDWSP/2019-20/P/2 | 540 | ||||||||||||
29/06/2019 | OWN/2019-20/P/32 | 600 | ||||||||||||
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